Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:53:10 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_050123APB_FTO_292178
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDHAMPUR JK-10-012-002-001/108
(Barolla) 		1410012002NRG23231220220058203 05/01/2023 romesh chander 1410012002WL016577 romesh chander 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 A034230104817 ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-002-001/124
(Barolla) 		1410012002NRG23231220220058204 05/01/2023 sadiq 1410012002WL016577 sadiq 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 A034230104771 SADIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-002-001/135
(Barolla) 		1410012002NRG23231220220058205 05/01/2023 Rafeeq mohd 1410012002WL016577 Rafeeq mohd 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 A034230104816 RAFEEQ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-002-001/162
(Barolla) 		1410012002NRG23231220220058207 05/01/2023 Rafiq Mohd 1410012002WL016577 Rafiq Mohd 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 A034230104675 RAFIQ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-002-001/162
(Barolla) 		1410012002NRG23231220220058208 05/01/2023 Saleem Mohd 1410012002WL016577 Saleem Mohd 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 A034230104359 Mr. SALEEM MOHD ELLAQUAI DEHATI BANK(607218)
6 UDHAMPUR JK-10-012-002-001/18
(Barolla) 		1410012002NRG23231220220058209 05/01/2023 din mohd 1410012002WL016577 din mohd 00200 JAKA0EDANGA 1589 1589 Processed 04/02/2023 A034230104360 DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
Total 9534 9534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012002_050123APB_FTO_292178 JK BANK JAKA0EDANGA KAMBAL DANGA 9534

Download In Excel